NIST SP 800-53 r4 Security Control CM-3: Configuration Change Control, v4

Profile of requirements corresponding to NIST Special Publication 800-53, r4, Security Control CM-3: Configuration Change Control. Applicable to MODERATE impact and HIGH impact systems.
Identifier https://artifacts.trustmarkinitiative.org/lib/tips/nist-sp-800-53-r4-security-control-cm-3_-configuration-change-control/4/
Publication Date 2021-04-26
Issuing Organization
No Responder help@trustmarkinitiative.org 555-555-5555 No Mailing Address
Keywords 800-53, Configuration Change Control, Configuration Management, High, Moderate, NIST, P1, Security
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Trust Expression:

TD_ref1 and TD_ref2 and TD_ref3 and TD_ref4 and TD_ref5 and TD_ref6 and TD_ref7

References (7)

 TD  Configuration Change Control | Records of Configuration Changes Retained, v1.0
Description Defines conformance and assessment criteria for verifying that an organization retains records of configuration-controlled changes to the information system.
ID TD_ref1
Provider Reference
 TD  Configuration Change Control | Configuration Change Control Oversight, v1.0
Description Defines conformance and assessment criteria for verifying that an organization coordinates and provides oversight for configuration change control activities.
ID TD_ref2
Provider Reference
 TD  Configuration Change Control | Configuration Change Decisions Documented, v1.0
Description Defines conformance and assessment criteria for verifying that an organization documents configuration change decisions associated with the information system.
ID TD_ref3
Provider Reference
 TD  Configuration Change Control | Controlled Changes Determined, v1.0
Description Defines conformance and assessment criteria for verifying that an organization determines the types of changes to the information system that are configuration-controlled.
ID TD_ref4
Provider Reference
 TD  Configuration Change Control | Audit and Review of Controlled Changes, v1.0
Description Defines conformance and assessment criteria for verifying that an organization audits and reviews activities associated with configuration-controlled changes to the information system.
ID TD_ref5
Provider Reference
 TD  Configuration Change Control | Approved Configuration Changes Are Implemented, v1.0
Description Defines conformance and assessment criteria for verifying that an organization implements approved configuration-controlled changes to the information system.
ID TD_ref6
Provider Reference
 TD  Configuration Change Control | Controlled Changes Reviewed, v1.0
Description Defines conformance and assessment criteria for verifying that an organization reviews proposed configuration-controlled changes to the information system and approves or disapproves such changes with explicit consideration for security impact analyses.
ID TD_ref7
Provider Reference

Sources (1)

SP800-53R4 NIST Special Publication 800-53 Revision 4, Security and Privacy Controls for Federal Information Systems and Organizations, National Institute of Standards and Technology, April 2013 (Includes updates as of 01-15-2014). Available at http://dx.doi.org/10.6028/NIST.SP.800-53r4.
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